Modular Medical, Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 14, 2026
MODD$1.85+39.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit · Reference · Filed or Furnished | |||||
|---|---|---|---|---|---|
| Number | Exhibit Description | Form | Exhibit | Filing Date | Herewith |
| 1.1 | Placement Agency Agreement, dated April 19, 2026, between the Company and Maxim Group LLC | 8-K | 1.1 | 04/21/2026 | |
| 3.1 | Third Amended and Restated Articles of Incorporation of Modular Medical, Inc., as filed with the Secretary of State of Nevada on June 27, 2017 | 8-K | 3.1 | 06/29/2017 | |
| 3.2 | Certificate of Amendment to the Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of State of the State of Nevada on November 24, 2021 | 8-K | 3.1 | 12/01/2021 | |
| 3.3 | Certificate of Amendment to the Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of State of the State of Nevada on February 15, 2024 | 8-K | 3.1 | 02/15/2024 | |
| 3.4 | Certificate of Amendment to the Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of State of the State of Nevada on January 23, 2026 | 8-K | 3.1 | 01/23/2026 | |
| 3.5 | Certificate of Amendment to the Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of State of the State of Nevada on March 30, 2026 | 8-K | 3.1 | 03/31/2026 | |
| 3.6 | Amended Bylaws of Modular Medical, Inc. | 10-SB | 3.2 | 03/08/2002 | |
| 10.1 | Sales Agreement dated April 23, 2026, between the Company and Maxim Group LLC | S-3 | 10.1 | 04/23/2026 | |
| 10.2 | Form of Notice of Grant of Stock Option Award and Agreement pursuant to the Modular Medical, Inc. Amended and Restated 2017 Equity Incentive Plan | 8-K | 10.1 | 05/20/2026 | |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 101 | The following financial information from Modular Medical, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2026, filed with the SEC on August 14, 2026, formatted in Inline Extensible Business Reporting Language (Inline XBRL): (i) the Condensed Consolidated Statements of Operations for the three months ended June 30, 2026 and 2025, (ii) the Condensed Consolidated Balance Sheets as of June 30, 2026 and March 31, 2026, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three months ended June 30, 2026 and 2025, (iv) the Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2026 and 2025, and (v) Notes to Condensed Consolidated Financial Statements. | X | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X | |||
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